[Remote] Risk Mgmt. Lead Consultant

Note: The job is a remote job and is open to candidates in USA. Confidential is seeking a Risk Management Lead Consultant to support a three-month Oracle Risk Management Cloud engagement. The role will lead Risk Management module enablement, solution architecture, risk and control framework design, governance reporting, and stakeholder escalation while supporting the CST time zone.

Responsibilities

• Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance
• Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting
• Define Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)
• Work with the client's Internal Controls/Internal Audit team to finalize control requirements and custom role design
• Ensure alignment to SOX, statutory, and corporate governance (Financial Reporting Compliance)
• Provide senior coverage in the US time zone for architecture decisions and stakeholder escalation

Skills

• 10–15 years
• Location: US
• Oracle Risk Management Cloud
• Remote, Need to support CST Time Zone

Benefits

• Remote work

Company Overview

Apolis is a IT consultancy that offers provides ERP solutions, hosting, assessment, web and mobile, IT staffing and IT workforce solutions. It was founded in 1996, and is headquartered in El Segundo, California, USA, with a workforce of 501-1000 employees. Its website is https://apolisrises.com/.

Company H1B Sponsorship

Apolis has a track record of offering H1B sponsorships, with 15 in 2023, 15 in 2022, 12 in 2021, 122 in 2020. Please note that this does not guarantee sponsorship for this specific role.